Tax Audit Job Vacancies in Navi Mumbai

Prepare and maintain financial records, reports, and statementsManage accounts payable and receivableReconcile bank statements and ledger accountsEnsure compliance with tax laws and regulationsAssist in budgeting and financial forecastingPrepare and file GST, TDS, and other statutory returns (especially relevant in India)Conduct internal audits and identify discrepanciesMaintain proper documentation for financial transactionsSupport month-end and year-end closing processes

Head accounts team which will Overlook and try to Save and explain how we can improve by making financial statements and be able to file the statutory details and is able to also come up with Solutions also should be able to put work as apriority and understands responsibilty of filing everything before the due date.

Hiring: Accountant Kalamboli Full-TimeCreateTogether Foundation is looking for a detail-oriented Accountant to join our team in Kalamboli.We work across Maharashtra on education support, school infrastructure development, and social impact initiatives. Were seeking someone who can maintain strong financial discipline and ensure accurate documentation of donor transactions. Role OverviewMaintain financial records, log books & documentationRecord transactions accurately in TallyIssue donation receipts in a timely mannerMaintain vouchers, cash book & donation bookkeepingOrganize supporting documents for financial entriesCoordinate with donors for required documentationEnsure audit-ready financial recordsSupport compliance & reporting requirements Location: Kalamboli Employment Type: Full-Time Salary: 30,000 per month EligibilityB.Com (Mandatory)Working knowledge of TallyStrong attention to detailGood record-keeping skillsIf you or someone you know fits this role, please reach out via DM or share your CV.#Hiring #Accountant #KalamboliJobs #NGOJobs #FinanceJobs #MaharashtraJobs

We are looking for someone who has practical experience in field of GST, TDS, ITR, Tax Audit, Statutory Audit and Due Diligence, also someone who is sincere and is willing to work on a long term basis.

We have vacant of 1 Accounts Auditor Job in Kharghar, Navi Mumbai, Experience Required : 4 Years Educational Qualification : Chartered Accountant Skill Account Audit, Direct Tax, Company Audit, Revenue Audit, Income Tax Audit, Statutory Auditing, External Audit, Tax Auditing, RERA Audit, Income Tax And GST Appeals etc.

NEED ACCOUNTANT IN JUINAGAR SHIFT TIME ; 9;30 TO 6PM WEEK OFF ; SUNDAY OFF EXP; 4 TO 5YRS

Interested candidate please call me

Tally, accounting, gst, tds

Having knowledge of GST, Income Tax, TDS returns. Finalization of Accounts in Tally ERP Prime.

Job Openings for 2 Office Accountant Jobs with minimum 2 Years Experience in Vashi, Navi Mumbai, having Educational qualification of : B.Com, Post Graduate Diploma with Good knowledge in Income Tax,Taxation,Tally ERP,GST Return,TDS Return,Bank Reconciliation,Account Receivable,Account Payable,TDS,Income Tax Audit,Balance Sheet,Cash Flow,Income Tax Return,GST etc.

Job Responsibilities: Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank). E-mail coming cheques status. Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation). Tally Work (Payments, Receipts, J/v, and purchase). Maintaining of Cash books and handling petty cash. Maintaining vouchers, Excel & tally records. CA & Account Senior Coordinations Audit Queries. Salary Calculations (labours Food & Advances & Present days). Coordination with site labours & site supervisor for site exp. (Imprest). Cheque payments (Directors signature, seniors approval & vouchers records). Making Outstanding & coordination with creditors towards ledger balance confirmation. Purchase bills & exp. bills entry & filing. Tours - Tally entry & tickets, bills filing & excel records with traveller signature. Pan card, Vat, service tax, Gumasta license & any other reg. Documentations. Other work office related pantry exp., MTNL & MSEB & monthly mobile bill follow ups. Assist in scheduling payment cycle for vendors. Liaison with banks for day to day operation. Control and evaluate the organizations fundraising plans and capital structure. Ensure cash flow is appropriate for the organizations operations. Prepare reliable current and forecasting reports. Drive the companys financial planning. Perform risk management by analyzing the organizations liabilities and investments. Decide on investment strategies by considering cash and liquidity risks. Ensure compliance with the law and companys policies. Manage team of executives of finance department. Overall responsible for total management of Finance, Accounts, MIS, and Taxation. Responsible for providing accurate reporting, meeting deadlines, and preparing data for the IPO process. Responsible for retaining contract value and growing the business through contract

- All data to be entered in Google sheet - Whole data in tally Accounting from Sales, Purchase, Bank Statement, Vendor Bill Book, Vendor Payment, Sales and Purchase payments updating, Invoicing and all types of challan preparation, Monthly profit and loss statement analysis, balance sheet analysis, Sundry debtors and sundry creditors analysis. - Payment Recovery data chart preparation- Salary Chart Preparation - Data extraction from other wallets such IOCL, HPCl, BPCL, IOCl, Fastag and Happay, Monitor and data to be entered in tally. - Tds payments - Documentation

Provide support and representation to the client

Work closely with the tax department to ensure performance of tax planning, client interaction and special projects Collaborate with accounts team on income tax preparation and planning Represent clients with IRS, State or other audits Review completed tax forms and provide recommendations to junior members of team when needed Research and resolve tax and accounting issues affecting our firm Develop and maintain strong relationships with clients through ongoing communication and exceptional service Audit, Statutory audit, compliance, GST input & output, Profit & loss statement, filling challans, TDS, Balance sheet. Should have experience in Real estate, construction & developers & also redevelopment.CA (Chartered Accountant) qualifications and skillsWe are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.To be successful as a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited with the relevant association and governing body.Chartered Accountant Responsibilities: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.Chartered Accountant Requirements: Bachelor's degree in accounting. Completio

We are looking for candidate having experience in accounts, tally, GST, income Tax, Departmental visits. Share market boult operator

Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement

Tally, GST, Reconciliations, Balance Sheet, IT Returns, and Client Coordination. secretarial works.Candidates having work experience with CA firms are preferred. Candidates from Navi Mumbai location are preferred.

Job Openings for 1 Accountant Job with minimum 2 Years Experience in CBD Belapur, Navi Mumbai, Maharashtra having Educational qualification of : B.Com, M.Com with Good knowledge in Tally,Income Tax,Indirect Taxation,Auditing,TDS,Financial Accounting,Bank Reconciliation, Cheques in Tally,Payment advice in Tally etc.

1) Sales, purchase, receipts, payments.2) Bank Reconciliation.3) Petty Cash.4)TDS Knowledge must.5) Follow up for outstanding.6) Vendor payment.7) Knowledge of GST must.

Roles And Responsibility :-Daily Checking of Reports Bank Balances, Daily collection & Bank Position, and posting of the same in groups.-Preparation of Daily Inflow Outflow Report VGR.-Handling of Banking process and accordingly instructions to team members.-Handling of Cash and keeping a record of the same. Maintaining separate files and records for personal nature expenses.-Month-wise Salary provision entries, PF Entries of VGR, VGR Plus LLP.TDS Working on Monthly Basis, Online Payment of TDS, Entries in Tally, Filling of Challans and Challan details updation in Excel File - Non-Salary & salary for VGR, VGR Plus LLP.-Quarterly preparation of TDS Returns - Non-Salary & salary for VGR, VGR Plus LLP-Preparation of Working for GST Return on Monthly Basis, Online Payment of GST, Entries in Tally, Filling of GST Returns for VGR, VGR Plus LLP.-Reconciliation of GST ITC with 2A on a Monthly basis for VGR, VGR Plus LLP Payments of PT on a yearly basis and its returns - VGR & LLP.-Preparation of Working for PT returns and Filling of Return on a yearly basis of VGR, VGR Plus-TDS Receivable entries as per 26AS VGR, VGR Plus LLP.-GST, Income Tax, TDS Notice Related : Preparation of necessary details and documents required for submission, necessary co-ordinations & Explanations to auditors with reference to notice-Checking of Tally entries on a regular basis & necessary corrections if required.-Books closing according to final Income Tax Audit.-Reconciliation of GST Payable as per books and final audit and accordingly passing of necessary entries.-GST Audit and Annual Return workings on yearly basis. Necessary coordination explanations, Reply to Audit Queries to auditors while conducting Audit.-Income Tax Audit related - Necessary Co-ordination, Explanations, Reply to Audit Queries & workings required to auditors while conducting the audit.

Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement

Roles And Responsibility :-Taking complete responsibility of direct and indirect taxation.-Independently handling Advisory and Compliance engagements related to Direct Tax laws, such as Tax Structuring, Advisory, On-going Compliance, Litigation support, etc.-Ensure compliance with reference to payment of TDS, GST, PT, PF, ESI etc. After taking eligible set-off.-Ensure timely filing of GST return.-Should be well conversant with registration, return filling, credit marching concept process under GST.-Advance Tax planning, payment and related provisions.-Computation of personnel taxes and corporate taxes.-Timely filing of Income Tax Returns and Tax Audit.-Ensuring statutory compliance and certification for foreign remittances.-Income Tax Refund processes and compliance.-Tax planning from time to time.-Advising management on taxation matters.-Should be aware of Accounting Standards issued by ICAI and in applicability in finalization of account.-Ensure timely compliance of registration with various tax authorities.-Updating of books of accounts related to tax matters. Preparation of Workings for VAT, ST, TDS, IT and ROC returns.-Assisting all department assessments and handling tax officials in office.-Updating Payroll entries in tally.-Assisting in finalization of books of accounts.